- Details
- Highlights
- Company
Job description
- Performing analysis and preparing commentary for close and period end reporting and supporting with preparation and filing of statutory accounts.
- Reviewing monthly / quarterly balance sheet reviews and account reconciliations, and ensuring they are done in a timely manner and in accordance with the accounting policy.
- Ensuring compliance with internal policies throughout all areas of accounting.
- Managing and approving exceptional journals in General Ledger Accounting and within Balance Sheet account reconciliations.
Further responsibilities may include:
- CAPEX Planning & Budgeting.
- Managing fixed Asset Accounting, including Transfer and Split Asset Accounting.
- Identifying, calculating and reporting leases under IFRS16.
- Identifying triggering events for Asset Impairment and providing calculations for Asset Impairment.
- Supporting with Close and Period End reporting (monthly and quarterly).
- Supporting with Tolling reconciliations and root cause analysis.
- Conducting inventory and cost accounting analysis, targeted at resolving unreconciled inventory, activity rates, and standard costing.
Requirements
- 2-5+ years of relevant working experience in accounting.
- Good domain knowledge and understanding of areas such as, but not limited to, various processes including Close & Period End Reporting, Balance Sheet Account reconciliations and General Ledger Accounting.
- Polish Language skills, preferably C1 or higher.
- English language skills, preferably B2 or higher.
Nice to have:
- Accounting qualifications will be an added advantage (CA, CPA, ACCA).
- Direct relevant experience of working in a Captive SSC / Business Process Outsourcing Organisation would be an advantage (in addition to years of experience / qualification).
- Knowledge of accounting principles and International Financial Reporting Standards (IFRS).
- Good communication skills; ability to clearly articulate expectations and outcomes with various levels of management, both in Finance and Business.
Company offers
- Ability to shape and be part of creating new Global Business Service Center.
- Vibrant and diverse work environment with a lot of opportunities to gather various experience.
- Career growth, progression, and promotion opportunities.
- International and talented team.
- Private health insurance.
- Remote work up to two days a week.
- Bonus salary once a year depending on performance.
Location
- Vilnius, Vilniaus apskritis, Lithuania
Time of work
- Full-time
Raminta Vyšniauskytė
+37067010120
Alliance for Recruitment is the largest recruitment consultancy in the Baltics measured by capacity, number of successful placements and annual growth. We are a high performing team of recruitment experts from various different industries.
We are happy to announce that our client - BMI Group is establishing its Global Business Services Center in Vilnius, Lithuania. BMI Group is the largest manufacturer of flat and pitched roofing and waterproofing solutions throughout Europe with a significant presence in parts of Asia and Africa. BMI Group is a Standard Industries company - a privately-held global industrial company headquartered in New York City and parent company of a number of industrial manufacturers, roofing and solar companies, along with related real estate and investment platforms. Together - it is the largest roofing and waterproofing business in the world.
Company operates in over 80 countries with over 20,000 employees. The Standard ecosystem spans a broad array of holdings, technologies and investments as well as world-class building solutions, performance materials, real estate and next-generation solar technology.
With more than 100 positions filled in BMI Global Business Services Lithuania – company invites to join Finance and Accounting professionals’ team.